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Online Resumes with "Governance Risk"
Governance, Risk, and Compliance / IT Audit Manager with MBA, MSIT, CISA
Experienced Governance, Risk, Compliance (GRC) professional / IT Audit manager with solid management and international executive-reporting background, versatile hands-on technical skillset, diverse academic accomplishment, and broad knowledge in control frameworks to manage alignment of internal controls with business objectives, deliver pragmatic remediation, capitalize operational productivity, and achieve a structured, r...
Financial Analyst
Tags for this Online Resume: Internal Audit, SOX, SAP, Oracle, PeopleSoft, Lotus Note, Governance, Risk and Compliance, Business Analyst, Supply Chain Management
Lawyer and specialist with 15 years experience helping to integrate privacy and security into IT innovation and promote responsible information management.
I want to apply my experience as counsel and specialist advising Federal regulators and corporations to help an organization build and maintain a responsive data protection (privacy) and security program and/or develop quality products and services through information and IT governance, risk management and compliance.
Ideal Companies: GE Health, Blue Cross Blue Shield Association, The Cowen Group, SalesForce.com, Google, Amazon, Kaiser, Tesla, Virgin Group
Tags for this Online Resume: Health IT, Innovation, Privacy, Data Protection, Security, Compliance, Governance, Risk Assessment, Risk Management, HIPAA, GLBA, SOX, FISMA, ISO, NIST, Cyber Security, Counsel, Legal, Policy, Vendor Management, HITECH, Training, Leadership
Seasoned IT governance, risk, and information security leader with extensive experience working with clients as a trusted advisor to identify and remediate Governance, Risk and Compliance (GRC) challenges.
Desire a position that allows the best use of my competencies in a challenging environment while providing opportunities for career growth.
Tags for this Online Resume: IT Governance, Risk, Audit, Information Security , Leader
IT Governance, Risk, and Compliance Director
A senior IT professional with extensive experience in governance, risk management, and compliance (GRC) program design, implementation, and assessment. Desire a management opportunity to develop an efficient and effective GRC programI am an effective communicator and business partner with success working across organizational boundaries to build support and coordination for IT compliance and risk mitigation in a regulatory...
Tags for this Online Resume: GRC, SOX, Risk Management, Compliance, Governance, Control
Information System Security / Information Assurance Manager -- 20+ years experience
I am a seasoned Information Security professional, having worked in stressful dispersed and complex IT enclaves. As a program manager, supervisor, and senior IT Security guy in the organization, I'm used to interpreting guidance, creating procedure, and ensuring compliance.
Tags for this Online Resume: CISSP, Governance, Risk, and Compliance, Security Operations, Team Leader, NIST 800 series, Risk Management, SIEM, Security Clearance, network operations
IT Risk Management, Policy, Compliance and Business Analytics Program Manager; Results Oriented, Multitasker
Highly accomplished executive with solid background in information management and security and technical expertise for dynamic industries such as finance, in pursuit of bottom-line goals and objectives. Expertise in risk analysis and management, information security policy development, compliance governance, IT auditing, and incident response oversight. Successfully manage testing, configuration of change control, and disas...
Ideal Companies: IBM, Xerox, Dell, Yahoo, Nike, Google, Culinary Institute of America, Marist College, Dutchess Community College, JP Morgan Chase
Tags for this Online Resume: Project Manager, Program Manager, Coordinator, Business Planning, Administrative Manager, Developing, Creating Partnerships, Focusing on Customer Satisfication, Cost Control, GRC Strategies, Tools, Lean Six Sigma, Auditing, Business Controls, Risk Management, Business Analyst, Risk Analyst, OpenPages, GRC Implementation, Key Event Facilitator, Deployed Portfolio Manager, Executive Assistant, Operations Manager, Project Coordinator, Lean Sigma, Process Improvements, Team Player, Detail-Oriented, Knowledgeable, Competent Leader, Proven Track Record, Process Engineering, Leadership, Commitment, Customer Satisfaction, •GRC Strategies, Focal Point, Business Unit Representative, Event Planner, Office Manager, Announcement Coordinator, Results Oriented, Multi-tasking, Program Development, Motivational Leadership, Mentoring, Client Relationship Management, Executive Communications, Graphic Specialist, Research, Internet Research, Teamroom Administration, Negotiation Skills, Lead Teams, Proactive, Assertive, Go-getter, Leader, Microsoft Office, Excel, PowerPoint, Cognos, Diversity, STMT, Brio, HTML, Lotus Notes, BookMaster
Governance Risk and Compliance Professional
Dr. Edward's career reflects strong leadership coupled with a diverse technology, educational, and corporate governance background. He is focused on achieving results while implementing sound qualitative and quantitative business principles to meet the needs of business partners using background in the following areas: ~ Audit/Risk Management ~ IT Engineering & Consulting ~ Management & Leadership ~ Project Management ~ Fin...
Ideal Companies: Risk Management Director (Enterprise Risk or Operational Risk)
Tags for this Online Resume: Risk, Enterprise Risk, Operational Risk, Six Sigma, Black Belt, Quantitative Finance, Loss Distribution Approach (LDA), CQF, IT Audit, Governance, Compliance, Process Management, Project Management, Management, Leadership, Training
Internal Auditor - 15+ years Experience - Philippines
I am professional CIA (certified internal auditor) practitioner of more than 15 years of accounting and auditing experience. Proficient and knowledgeable in the field of risk management and review of governance, risk and control processes of financial, operations, and IT related activities. Proficient in COSO and COBIT control framework.
Tags for this Online Resume: Magsaysa, Inc, Risk Mgt. Consultant, 2Go Group, Internal Audit Head, Philippine Airlines, Sr. Asst. VP, SGV, CPAs & Co., Senior Auditior, Philippine Airlines, Internal Auditor
Risk Management/IT Auditor
Regulatory, risk management and food safety/compliance professional with operational and IT Audit experience in Governance, Risks and Compliance (GRC), Hazards Analysis Critical Control Point (HACCP), International Foods Standards (IFS),Good Manufacturing Practices (GMP) and Food and Drug Administration (FDA) guidelines or frameworks, is seeking a senior leadership or consultant role. Has extensive compliance experience ut...
Tags for this Online Resume: IT Auditor, SAP- Governance, Risks and Compliance (GRC), Hazards Analysis Critical Control Point (HACCP), International Foods Standards (IFS), Good Manufacturing Practices (GMP), Microsoft Great Plains (GP)
Pharmaceutical Deputy Compliance/Internal Auditor/Governance/Risk Management/Internal Controls/Change Management
I am interested in a position where I can leverage the skills and experience I have gained over a career in the pharmaceutical industry.I am a skilled professional with over 15 years experience in compliance, risk management, corporate governance and change management, as well as R&D internal audit and assurance. I am an excellent communicator, with well-developed speaking and writing skills and in-depth subject matter e...
Ideal Companies: Shire Pharmaceuticals, Novo Nordisk, Pfizer, AstraZeneca, Endo, Sanofi
Tags for this Online Resume: Internal audit, Training, Risk Management, Governance, Internal Control, Change Management, Risk Assessment, Facilitation, External Benchmarking, Communication through writing, Thought Leader, Team Player, Project Leader, Business Liaison, Contract Analyst, Assurance, Risk Profiles, Compliance
Credit Analyst - 20 Years of Experience - Near 01546
Seeking to work with thought leader that is in need of a collaborative leader with a record of accomplishment in meeting or exceeding goals, industry standards and enhancing value through creative problem solving, common sense and an intuitive understanding of people. Effective decision-maker, adept at building and contributing to high-performing teams and integrating, innovative technology solutions, superior analytics and...
